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Lucky Cement Ltd (LUKC)

Karachi

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836.00 -10.67 -1.26%

30/04 - Closed. Currency in PKR ( Disclaimer )

Volume: 252,658
Bid/Ask: 836.00 / 837.00
Day's Range: 834.50 - 858.00

Type: Equity

Market: Pakistan

ISIN: PK0071501016

S/N: LUCK

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LUKC Balance Sheet

Featured here, the Balance Sheet for Lucky Cement Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

260418.41

253176.48

238776.34

213701.87

Cash and Short Term Investments	75873.42	86393.16	83138.88	62190.64
Cash	-	-	-	-
Cash & Equivalents	42475.18	39246.01	38939.42	24902.21
Short Term Investments	33398.24	47147.15	713.1	37288.42
Total Receivables, Net	88213.19	85885.16	75562.22	75689.77
Accounts Receivables - Trade, Net	65170.84	63381.62	59903.59	52459.28
Total Inventory	91535.91	76403.83	71268.96	73013.3
Prepaid Expenses	-	-	331.35	-
Other Current Assets, Total	4795.89	4494.34	8474.92	2808.16

Total Assets

633714.23

624911.17

608359.39

581293.42

Property/Plant/Equipment, Total - Net	293643.19	295147.97	294955.59	296489.25
Property/Plant/Equipment, Total - Gross	-	-	372307.51	-
Accumulated Depreciation, Total	-	-	-77351.92	-
Goodwill, Net	-	-	2340.33	-
Intangibles, Net	6642.55	6654.8	4342.67	6681.75
Long Term Investments	72035.03	69078.72	67118.4	63626.22
Note Receivable - Long Term	15553.77	15269.54	14974.09	14786.03
Other Long Term Assets, Total	159.63	98.23	219.54	95.79
Other Assets, Total	49820.86	50149.11	49672.19	46563.12

Total Current Liabilities

188630.67

187440.76

175714.09

165089.86

Accounts Payable	85268.82	81278.8	22558.2	82515.43
Payable/Accrued	-	-	-	-
Accrued Expenses	5070.68	-	41369.8	933.84
Notes Payable/Short Term Debt	66933.09	69362.94	67043.23	62757.74
Current Port. of LT Debt/Capital Leases	10952.27	9600.44	9089.96	8836.33
Other Current liabilities, Total	20405.81	27198.58	35652.9	10046.52

Total Liabilities

354881.28

356657.87

347360.34

331679.96

Total Long Term Debt	129125.34	132536.13	135886.78	135984.6
Long Term Debt	129088.71	132523.79	135857.72	135948.31
Capital Lease Obligations	36.62	12.34	29.06	36.3
Deferred Income Tax	20790.25	19863.63	19225.12	13326.79
Minority Interest	34550.97	33794.82	33515.04	34060.81
Other Liabilities, Total	-85149.03	-255134.59	-252818.09	-223228.6

Total Equity

278832.95

268253.3

260999.06

249613.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2930	3024.94	3118.39	3133.75
Additional Paid-In Capital	-	7343.42	7343.42	7343.42
Retained Earnings (Accumulated Deficit)	-	201659.22	194837.64	183529.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	275902.95	56225.72	55699.62	55606.39

Total Liabilities & Shareholders' Equity

633714.23

624911.17

608359.39

581293.42

Total Common Shares Outstanding

293

306.33

311.84

313.38

Total Preferred Shares Outstanding

* In Millions of PKR (except for per share items)

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